| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 56821011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,096,218 |
| Amount | 2,096,218 lekë |
| Invoice description | 2101156, DPOPublike lik ft pjesore furniz e vendosje vetrata arsimi nr 13 dt 23.9.21, situac 3 dt 28.08.21, kontr vazhd 419/8 dt 03.06.2021, , mbajtur 5% garanci pun |